AGRIS Customer Documentation

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Overview

Use this job aid to print an invoice.

To print an invoice:

  1. From the Toolbar, click Inventory.
  2. From the Inventory menu, select Invoices.
  3. From the Invoices menu, select Print Invoice Forms.
  4. Select Print Single Invoice Form.
  5. In the Location Code box, click Lookup or type * and press Enter, and then select the location code you want to print the invoice from, or type the location code you want to print the invoice from.
  6. In the Invoice Number box, click Lookup or type * and press Enter, and then select the invoice number you want to print, or type the invoice number you want to print.
  7. Click OK.
  8. At the Is This Correct? prompt, click Yes.
  9. Select the invoice form to print.
  10. In the Printer box, type the number associated to the place you want your report to print.
  11. In the Copies box, type the number of copies of the report you want to print.
  12. In the Pages From and To boxes, type the page number range you want to print the report for. Leave the boxes blank to print all pages.
  13. Click OK.


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